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JAL ENTERPRISES, INC. VA 23661-1321 USA

UEI: SLED_E3622F63A3CBC594

JAL ENTERPRISES, INC. VA 23661-1321 USA is a federal contractor, registered under UEI SLED_E3622F63A3CBC594. It has been awarded $46,401 in federal contracts. Primary work spans Food Product Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E3622F63A3CBC594

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

JAL Enterprises, Inc. provides specialized manufacturing services under NAICS 333241, focusing on the production of industrial machinery and equipment. The company maintains a professional relationship with the Department of Defense, delivering technical solutions and equipment to support defense o...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$46.4K100%

Awards by NAICS

333241 - Food Product Machinery Manufacturing$46.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JAL ENTERPRISES, INC. VA 23661-1321 USA's top NAICS codes and agencies

Commercial Pier Space for Safehaven Barges and CamelsThis subcontract opportunity is for the provision of secure commercial pier or docking space to support prime contractors working on Navsup Fleet Logistics Center Norfolk projects. The primary objective is to ensure safe harbor for barges and camels during severe weather events, such as hurricanes, tropical storms, and Nor’easters, with required availability for durations ranging from 7 to 10 days per occurrence. Eligible providers must possess commercial pier or wharf facilities located within a reasonable distance of Naval Station Norfolk. The contract falls under NAICS code 488310 and is managed by the Department of Defense. Interested parties must submit their responses by November 20, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

Audio Visual Equipment Rental and On-Site SupportThis subcontract involves the supply and management of professional audio-visual equipment rentals to support prime contractors for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The scope of work includes the installation of sound system and LCD packages across various event rooms at the Crowne Plaza Chicago O'Hare in Rosemont, Illinois. To ensure training sessions proceed without delay, the provider is responsible for delivering fully operational systems and providing immediate on-site technical support and troubleshooting. The performance period for these services is scheduled from November 16, 2026, to February 15, 2027. Classified under NAICS code 532490, the contract focuses on the seamless integration of AV technology and dedicated technical oversight for the duration of the project.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

Sole Source Audio Visuals Chicago OHare

Solicitation # N0018927QW024

Solicitation N0018927QW024 is a sole source procurement issued by the Navsup Flt Logistics Ctr Norfolk for the lease and use of audio-visual equipment and conference rooms at the Crowne Plaza Chicago OHare in Rosemont, Illinois. The contract is awarded to CPO Hospitality, LLC, also known as Audio Visual One, to provide LCD and sound system packages for various rooms, including OHare I II, the Boardroom, and several other designated event spaces. The scope of work requires the contractor to provide technical support with a 15-minute initial response time and a resolution goal of one hour from the initial call. The contract is governed by commercial product and service standards, with deliverables packaged according to best commercial practices and delivered FOB Destination. Administration is managed through the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key compliance requirements include safeguarding covered defense information under DFARS 252.204-7012 and adherence to various federal labor and trade regulations. Inspection and acceptance are the responsibility of the TPC at both the origin and destination.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

Safehaven lay/berthing/docking services

Solicitation # DUMPRShpyrd

The Naval Supply Center NAVSUP Fleet Logistics Center Norfolk is conducting a Sources Sought announcement to identify qualified providers for commercial pier space to support safehaven barges and camels. This requirement is intended to provide docking services during severe weather events, such as hurricanes, tropical storms, and Nor’easters, for durations of seven to ten days per occurrence. The Government will be responsible for towing assets to and from the contractor's facility relative to Naval Station Norfolk. The intended acquisition will be conducted under FAR Part 12 for Commercial Items and FAR Subpart 16.5 for Indefinite-Delivery contracts, utilizing NAICS Code 488310 for Port and Harbor Operations with a size standard of 47 million dollars. This announcement is for market research and planning purposes only and does not constitute a Request for Proposal or a formal contract award. Interested respondents must submit a capability statement and company information, including CAGE code and active SAM.gov registration, to the primary points of contact, Kelley Nevelsteen and Carlton Walton. Submissions must be no more than fifteen typewritten pages using at least 12-point font and must be emailed by 10 AM ET on November 23, 2026. The government is seeking input from various business sizes, including large businesses and various small business socioeconomic categories, and requests information regarding GSA schedule or SeaPort-NXG contract numbers if applicable.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

V-Belt Supply (Part Number 3288790)This subcontract involves the procurement and delivery of 40 Cummins Inc. V-belts, part number 3288790, to support prime contractors on DLA supply contracts. These components are designated as Critical Application Items and must be delivered FOB Origin. The contract is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Strict adherence to military specifications is required for the fulfillment of this order. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, while following the specific DLA Packaging Requirements outlined in RP001. The opportunity is categorized under NAICS code 333241.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Roller Chain Supplier (Critical Safety Item)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the provision of 102 units of Roller Chain (NSN 3020008046794). The supplier is responsible for manufacturing or sourcing Part Number 8445-9, which is designated as a Critical Safety Item. All products must adhere to SAE AS9100 quality standards and be delivered to Robins Air Force Base. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the requirement for Lot/Serial Numbers and CAGE codes. Additionally, the supplier must certify that no Class I Ozone Depleting Chemicals were used in the process. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Flexible Shaft Assembly ManufacturingThis subcontract involves the manufacture and supply of two specialized flexible shaft assemblies, identified by NSN 6680008368226, for prime contractors supporting the DLA Weapons Support ASC. The technical specifications require the fabrication of 50-inch shafts featuring 7/8-18 threaded casing ends and 3/16 inch square socket core tips. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333241. The contractor must ensure strict adherence to the Buy American Act and comply with prohibitions regarding hexavalent chromium. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Clutch Bearings (NSN 2520-01-474-8871)This subcontract involves the supply of 197 clutch bearings for prime contractors supporting DLA Weapons Support combat vehicle projects. The required parts must meet General Motors P/N 24204961 and AM General P/N 5714959 specifications. All deliverables must adhere to DLA Technical and Quality requirements RA001, MIL-STD-129 marking standards, and ASTM D3951 packaging guidelines. The contract mandates strict compliance with the Buy American Act under DFARS 252.225-7001. Final delivery of the components is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 333241 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Manufacturer: Screw Thread Inserts (NSN 5325007236780)This subcontract opportunity is for the manufacture of 1,122 high-precision screw thread inserts under NSN 5325007236780 to support the DLA Weapons Support Nuclear Reactor Program. The selected provider must fabricate these critical application items in strict accordance with technical standards NASM21209 Revision 4 and NASM8846 Revision 2. Due to the precision required, the contractor must possess specialized machining equipment and maintain either ISO 9001 or SAE AS9003 certification. The project is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 333241. Compliance with DFARS 252.204-7012 is mandatory for this Department of Defense requirement. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

V-Belt Procurement (NSN 3030015505536)This subcontract involves the procurement of 13 units of V-Belts, identified by NSN 3030015505536, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 333241. The supplier is required to deliver all units by April 9, 2027. Strict compliance is mandated for palletization according to RP001 DLA Packaging Requirements for Procurement, and all hazard warning labels must conform to the Hazard Communication Standard 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 145 nonmetallic hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for providing units that meet the specifications of NSN 4720-01-469-8988, with performance taking place in New Cumberland. Strict adherence to military standards is required for the fulfillment of this contract. All items must be packaged according to RP001 and MIL-STD-2073-1E, while shipments must be marked in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 333241.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Sleeve BearingsThis subcontract involves the precision machining and manufacturing of 25 sleeve bearings for prime contractors supporting DLA Weapons Support ASC projects. The fabrication must strictly adhere to Basic Drawing Number 96169 8843849 Revision G and DLA Master List requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Final deliverables must be marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The project requires strict adherence to ITAR or EAR export controls and necessitates US/Canada Joint Certification Program certification. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Roller Thrust Bearing SupplierThis subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a supplier to provide one Roller Thrust Bearing under NSN 3110016021844. The selected contractor is responsible for manufacturing or sourcing the bearing in strict accordance with NSN specifications and must ensure domestic compliance with DFARS 252.225-7016. Performance requirements include specific preservation per MIL-DTL-197M, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241, with the place of performance located in San Diego, California. To be eligible, suppliers must maintain ISO 9001 or SAE AS9003 certification and demonstrate compliance with DFARS 252.204-7012. Responses are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sleeve Bearing Supply (NSN 3120661603696)This subcontract involves the supply of two specialized sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bearings according to Austal Ships Pty Ltd part numbers 30284 and A419CA-H618 Rev E, utilizing precision machining equipment to meet strict tolerances. The agreement mandates adherence to specific quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging in accordance with ASTM D3951 and MIL-STD-129. Delivery of the completed items is required FOB Destination to Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the supply of nine dial indicating pressure gauges, specifically NSN 6685-01-5400-921, to support prime contractors delivering on DLA supply contracts. The agreement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. All items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to military standards is required, with packaging performed per MIL-STD-2073-1E and marking per MIL-STD-129, including the application of Special Marking Code 05 for delicate instruments. For payment processing, the supplier is required to be registered in the Wide Area Workflow system for all invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, STEAM TABLE PAN

Solicitation # SPE3SE-27-T-0129

This procurement, managed by the DLA Troop Support Subsistence FSE Supply Chain, is for the acquisition of 10 steam table pan covers under NSN 7310-00-834-4480. The contract is a small business set-aside with a required delivery date of November 9, 2026, and a delivery window of five days after the order. The items are to be delivered FOB Destination to the US Navy Supship Bath Iron Works in West Bath, Maine. This is a fixed-price acquisition that prohibits the use of alternate parts or government surplus material. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and basic CID A-A-50179C. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0109

Solicitation SPE3SE-27-T-0109 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 13 Tough Transport Utility Carts. These open, three-shelf carts must feature a stainless steel angle frame with a push handle, 24 by 42 inch shelves, a 1000 lb capacity, and a caster configuration consisting of two 5 inch swivel and two 8 inch fixed casters, meeting NSF standards. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333241. The contract requires delivery FOB Destination to Fort Hood, Texas, with a delivery window of 20 days after order and an original required delivery date of October 1, 2026. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, providing realistic delivery schedules and price break information. The acquisition is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FOOD BLENDER, ELECTRIC

Solicitation # SPE3SE-27-T-0128

Solicitation SPE3SE-27-T-0128 is a small business set-aside procurement issued by the Defense Logistics Agency for one electric food blender, part number 7011G (CAGE 3J839). The required equipment must feature a 1000 ML Pyrex glass mixing chamber with a plastic cover, two-speed functionality, and operate on 110 Volts AC, 60 HZ, single phase power. The item is classified under NAICS code 333241 and is designated as NSN 7320-00-721-6978. Delivery is required within 20 days after order, with an original required delivery date of November 3, 2026, shipped FOB Destination to Fort Hood, Texas. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and shipments must be sent via traceable means rather than parcel post. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE